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Anzalduas International Bridge

Operations
www.mcallen.net/bridge/anzalduas

Mission Department Summary
Statement: Actual Adj. Budget Estimated Budget
The Anzalduas Bridge Expenditure Detail: 18-19 19-20 19-20 20-21
strives to attain fiscal Personnel Services
responsible value for Salaries and Wages $ 193,794 $ 274,689 $ 194,799 $ 276,542
its customers and Employee Benefits 62,977 95,624 62,901 114,666
communities by Supplies 5,589 15,000 8,810 15,000
becoming a standard Other Services and Charges 26,423 41,010 26,000 41,010
of excellence in the Maintenance 48,024 41,094 40,340 41,094
International Toll
Bridge industry. We Operations Subtotal 336,807 467,417 332,850 488,312
intend to grow by Capital Outlay - - - -
developing
relationships with Total Expenditures $ 336,807 $ 467,417 $ 332,850 $ 488,312
local businesses, trade PERSONNEL
partners, and federal Exempt - - - -
elected officials as well Non-Exempt 6 9 9 9
as all stakeholders to Part-Time - 3 3 3
strive to provide a Total Positions Authorized 6 12 12 12
bridge system that is
open and responsive Resources
to the needs of the Actual Adj. Budget Estimated Budget
people we serve. 18-19 19-20 19-20 20-21

Related Revenue Generated $ 3,702,402 $ 3,021,042 $ 3,029,319 $ 3,021,042

MAJOR FY 20-21 GOALS
1. Complete construction of additional northbound lane
2. Begin Phase for northbound and southbound commercial facilities
Contact Us: 3. Continue marketing for southbound empty commercial traffic
Juan Olaguibel
Superintendent of
Bridges
1600 S. Stewart Road
Mission, TX 78572
(956) 681-1820

Description: Performance Measures
Toll Collectors provide Actual Goal Estimated Goal
tactful and diplomatic FY 18-19 FY 19-20 FY 19-20 FY 20-21
service to the public Inputs:
by collecting tolls from Number of full time employees 5 9 9 9
patrons crossing to Department Expenditures $ 336,807 $ 467,417 $ 332,850 $ 488,312
Mexico, as well as
provide direction to Number of full time - Collectors 2 6 3 6
traffic when needed. Number of full time - Cashiers 2 3 2 3
Cashiers are Number of full time - Maintenance 1 1 1 1
responsible for the Outputs:
reconcilement of daily Southbound vehicular crossings 942,927 808,701 826,228 808,701
revenue collection and Effectiveness Measures:
supervision of Toll Total toll revenues $ 3,702,403 $ 3,021,012 $ 3,029,319 $ 3,021,042
Collectors. Expenditure to revenue ratio 9% 15% 11% 16%
Maintenance
maintains Toll Bridge Efficiency Measures:
facilities and its Crossings processed per collector 471,464 134,784 275,409 134,784
surrounding area. Cost per crossing $ 0.36 $ 0.58 $ 0.40 $ 0.60

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